Boardwalktech Software Corp
XTSX:BWLK
Income Statement
Earnings Waterfall
Boardwalktech Software Corp
Income Statement
Boardwalktech Software Corp
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
-4%
|
5
-3%
|
5
+2%
|
5
-3%
|
5
-2%
|
4
-4%
|
4
-4%
|
4
+1%
|
4
-1%
|
4
+5%
|
5
+11%
|
5
+8%
|
6
+15%
|
6
+8%
|
7
+1%
|
7
+1%
|
6
-6%
|
6
-4%
|
6
-5%
|
5
-4%
|
5
-3%
|
5
-8%
|
4
-7%
|
4
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
4
N/A
|
4
-5%
|
4
-5%
|
4
+2%
|
4
-4%
|
4
-1%
|
4
-4%
|
4
-5%
|
4
+1%
|
4
-1%
|
4
+6%
|
4
+13%
|
5
+9%
|
5
+16%
|
6
+8%
|
6
+1%
|
6
+1%
|
6
-6%
|
5
-4%
|
5
-6%
|
5
-5%
|
5
-3%
|
4
-9%
|
4
-8%
|
4
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
(6)
N/A
|
(6)
+5%
|
(4)
+30%
|
(3)
+19%
|
(3)
+12%
|
(2)
+14%
|
(2)
+4%
|
(2)
-4%
|
(3)
-6%
|
(3)
-20%
|
(4)
-12%
|
(4)
-5%
|
(4)
-14%
|
(4)
+10%
|
(4)
+6%
|
(4)
-3%
|
(3)
+14%
|
(3)
-4%
|
(3)
+9%
|
(3)
+5%
|
(3)
+3%
|
(2)
+10%
|
(3)
-12%
|
(3)
-7%
|
(3)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(14)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(16)
N/A
|
(16)
+2%
|
(6)
+64%
|
(4)
+23%
|
(4)
+9%
|
(3)
+17%
|
(4)
-6%
|
(4)
-2%
|
(4)
+4%
|
(4)
-12%
|
(4)
+10%
|
(4)
-6%
|
(4)
-14%
|
(4)
+10%
|
(4)
+7%
|
(4)
-2%
|
(3)
+14%
|
(3)
-4%
|
(3)
+5%
|
(3)
+4%
|
(3)
+0%
|
(3)
+6%
|
(3)
-16%
|
(3)
-4%
|
(3)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
(16)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(16)
+2%
|
(6)
+64%
|
(5)
+23%
|
(4)
+9%
|
(3)
+17%
|
(4)
-6%
|
(4)
-2%
|
(4)
+4%
|
(4)
-12%
|
(4)
+9%
|
(4)
-6%
|
(4)
-14%
|
(4)
+10%
|
(4)
+7%
|
(4)
-2%
|
(3)
+14%
|
(3)
-4%
|
(3)
+5%
|
(3)
+4%
|
(3)
+0%
|
(3)
+6%
|
(3)
-14%
|
(3)
-4%
|
(3)
+6%
|
|
| EPS (Diluted) |
-1.37
N/A
|
-1.25
+9%
|
-0.45
+64%
|
-0.22
+51%
|
-0.19
+14%
|
-0.15
+21%
|
-0.15
N/A
|
-0.08
+47%
|
-0.08
N/A
|
-0.1
-25%
|
-0.08
+20%
|
-0.09
-12%
|
-0.1
-11%
|
-0.09
+10%
|
-0.08
+11%
|
-0.08
N/A
|
-0.07
+12%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.05
+17%
|
|